(RUS) Deferrals counting journal (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Periodic > Deferrals > Deferrals counting journal.
Use this form to create a new deferrals counting journal and to print the Inventory act (INV-11) report.
Task that uses this form
(RUS) Generate and print an Inventory act (INV-11) report
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
Create a new deferrals counting journal. Nota You cannot create more than one deferrals counting journal with the same counting date. |
Officials |
Specify the names, positions, and titles of the officials. |
Buttons
Button |
Description |
---|---|
Lines |
Open the Deferrals counting journal line form, where you can create new journal lines. |
Close |
Open the End deferrals counting form, and enter the date to close the journal in the Counting end date field. The date that you indicate is displayed in the Counting end date field in the Deferrals counting journal form. Nota You cannot close the journal if journal lines are not created. |
Open the Deferrals counting form, and print the Inventory act report by using the Microsoft Excel template for the selected model number. |
Fields
Field |
Description |
---|---|
Show |
Indicate which vouchers or journals to display, based on the posting status, from the following options:
|
Journal batch number |
The deferral journal number. |
Name |
Select the journal name with a journal type of Deferrals. |
Resolution number |
Enter the resolution number for the counting journal. |
Resolution date |
Select the resolution date for the counting journal. |
Counting start date |
Select the starting date of the deferrals counting period. Nota This field displays the current date by default. |
Counting end date |
The ending date of the deferrals counting period. |
Closed |
This check box is automatically selected when the deferral counting is completed and the journal is closed. |
Position |
Select the position title of the official. |
Employee name |
Select the name of the official from the list of company employees. |
Title |
Select the job title of the employee. |
See also
(RUS) Deferrals counting journal line (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).